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(PCW-NEDA-DBM Form)
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2014
Province, City or Municipality: Olongapo City
GAD Objective
GAD Activity
Performance Indicator
Target
Actual Result
255
50,000.00
Client-focused
Federation of Pag-asa Youth Association (PYA) Olongapo City Chapter/CSWDO
LCPC, IA, CAT-VAW, Womens Council, Gad Council, Council for the Persons
number of committees
established
Needed legislations/
mechanics/ strategies plans
& programs/ monitoring
Not implemented
To become gender
responsive
Creation of Ordinance
100 % conducted
increased membership
50,000.00
GAD Objective
GAD Activity
Performance Indicator
Target
Actual Result
CSWDO
To register issue
discounted cards &
large number of not availing
measure the
programs
implementation of 20%
discounts privilages & other
purposes as staed in
R.A. 9422
PWDs
80,000.00
number of active PWD
members
RA 7432 - RA 9994
Additional Benefits for
Senior Citizens
100% functional
Senior Citizen
organization
SC
200,000.00
GAD Objective
RA
RA
GAD Activity
Performance Indicator
Target
Actual Result
500 CNSP
500 CNSP
1,824,800.00
10,000.00
* Skills Training
30,000.00
CSWDO
RA 8980
Law
Solo
ECCD
* Livelihood Assistance
90,000.00
* SEA Kaunlaran
25,000.00
Pre-schoolers provided
comfort & safety their physical, 54 day Care Center
motor , cognitive thingking
& Child Minding
were developed
GAD Objective
GAD Activity
Performance Indicator
RA 7277
issuance of Persons w/
Disability Identification cards
20,000.00
100,000.00
Target
Actual Result
CSWDO
To impower women to
resolve gender issue
R.A. 9262 Act
between men & women *
Both gender responsive
Misconception regarding
Family planning
Increase incidence of
STI/AIDS/HIV
Male/female
850,000.00
*Marriage couples of
reproductive age
Male/Female
(NA-921) (Currrent
users-10,972)
*STI/HIV/AIDS control
program *Control of
STI/HIV/AIDS
1,000,000.00
GAD Objective
Inadequate prevention
measure for cervical cancer
GAD Activity
Performance Indicator
Reproductive health
activities
Target
Actual Result
number of indigent
women
200 women
80,000.00
Lack of awareness on
responsible parenting and
family life
Marriage breakdown;
marital issues/
problems
To be able to make
parents / spouse aware of
their responsibilities
Conduct of Pre-marriage
lectures
Misconception regarding
Family Planning
Family Planning
Progrram
30,000.00
number of married
couples have
improved marital
320
relationship and
reduced possibility of
marriage breakdown
100% awareness
36,000.00
GAD Objective
Unregistered birth
*Negligence/ lack of
knowledge among parents
*Lack of knowledge of
registrants
To reduced unregistered
births
Illegitimacy of children
protection fron unstable
family life
To decrease number of
illegitimate children
GAD Activity
Performance Indicator
Target
Assistance
20,000.00
10,000.00
100,000,00
Mass wedding
Assistance
Actual Result
To strengthen the
knowledge of everyone
regarding law ordinance
Assistance served
15,000.00
CPDO
Assistance
Preparation of
gender sensitive
local development
plans & database
2015
GAD Objective
Target
Actual Result
Quarterly
Quarterly
150,000.00
Newly hired
employee
GAD Activity
Assistance
Performance Indicator
Inadequate knowledge on
Gender issue
PESO
*Disoriented OFWs
*Absence of parental
guidance and mishandling of
financial aspect
Organizational-focused
GAD Focal Person
120,000.00
Local Emloyment
facilitators
5,382
5,382
11,401
11,401
Inactive member
GAD Objective
Strenghthening GAD
Council
Assistance
GAD Activity
Performance Indicator
Target
Attended seminar/training on
empowering Local Government
3 attended seminar of Magna
Unit on gender & development
once a year
Carta for women
in Localization of Magna Carta
for Women
Actual Result
100 % conducted
50,000.00
Strengthened funtionality of
VAW Desk officer in 17
barangays
Inefficient/inappropriate
action to VAW cases
17 Brgys.
100,000.00
Monthly meeting
number of information
materials produced
installation of news
bulletin boards in all 17 brgys.
17 barangays
50,000.00
GAD Objective
GAD
ActivityEducation and
Information,
Communication campaign
1) Production of
information materials
2) Installation of Job
announcement bulletin boards
in all 17 barangays
Performance Indicator
Target
Actual Result
installation of news
bulletin boards in all 17 brgys.
17 barangays
ESMO
on going development &
construction of Olngapo City
sanitary ladfill (Loan Project)
Establishment of an
Improve waste reduction & integrated solid waste
collection among
management facility and Continue distibution of 360 cap
constituent
material recovery facility & watse bims in 17 barangays
operations
City river Rehabilitation
Program
waste disposal
138,500,451.00
Job seekers
600,000.00
Seminar on quality
management
PESO/CSWDO & other support agencies
Low number of employed
women of the labor force
Local Employment
fFcilitation
PESO
Lack of guidance to our
student resultig to
undergraduates applicants
UBSP REACH-UP
*number of students
vocational, thecnical school
catered by LEGS
*number of school catered by
(CGC)
*14 colleges
*26
Public & Private
school
100%
GAD Objective
Provision of educational
Increased number of working Poverty & influential sector of *To lessen the total number
supplies for UBSP
street children
peers
of working street children
assisted scholars
Actual Result
GAD Activity
Performance Indicator
Target
Scholarship
360,000.00
Selected
poor/indigent family
5,500,000.00
Poverty alleviation
TOTAL
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
100%
158,859,826.58
Date:
Virginia G. Navarro
Chairperson GFPS-TWG
6-Mar-15
GAD Objective
GAD Activity
Performance Indicator
Target
Actual Result
Actual Cost or
Expenditure
50,000.00
50,000.00
Variance/ Remarks
Actual Cost or
Expenditure
80,000.00
200,000.00
100,000.00
Variance/ Remarks
Actual Cost or
Expenditure
1,824,800.00
10,000.00
30,000.00
90,000.00
25,000.00
4,147,200.00
Variance/ Remarks
Actual Cost or
Expenditure
Variance/ Remarks
20,000.00
100,000.00
850,000.00
1,000,000.00
Regular Activity
4,391,375.58
Regular Activity
Actual Cost or
Expenditure
80,000.00
30,000.00
36,000.00
Variance/ Remarks
On going activities
(POPCOM)
On going activities
(POPCOM)
Lecture regarding
responsible
Parenthood, Family
Planning Method &
Gender Equality
Actual Cost or
Expenditure
Variance/ Remarks
20,000.00
100,000,00
15,000.00
100,000.00
Actual Cost or
Expenditure
150,000.00
70,000.00
120,000.00
Variance/ Remarks
Actual Cost or
Expenditure
Variance/ Remarks
50,000.00
50,000.00
100,000.00
50,000.00
Actual Cost or
Expenditure
Variance/ Remarks
50,000.00
138,500,451.00
600,000.00
Regular Activity
Regular Activity
Actual Cost or
Expenditure
360,000.00
5,500,000.00
158,859,826.58
Variance/ Remarks
Actual Cost or
Expenditure
Variance/ Remarks
# of occurrences
57